Sports Gear Co Ltd
TWSE:6768
Income Statement
Earnings Waterfall
Sports Gear Co Ltd
Revenue
|
14.2B
TWD
|
Cost of Revenue
|
-11.8B
TWD
|
Gross Profit
|
2.4B
TWD
|
Operating Expenses
|
-1.9B
TWD
|
Operating Income
|
480.1m
TWD
|
Other Expenses
|
64.9m
TWD
|
Net Income
|
545m
TWD
|
Income Statement
Sports Gear Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
12 398
N/A
|
13 145
+6%
|
16 627
+26%
|
18 525
+11%
|
18 122
-2%
|
17 226
-5%
|
14 958
-13%
|
14 208
-5%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(9 922)
|
(10 620)
|
(12 896)
|
(14 241)
|
(14 232)
|
(13 697)
|
(12 226)
|
(11 841)
|
|
Gross Profit |
2 476
N/A
|
2 525
+2%
|
3 731
+48%
|
4 284
+15%
|
3 890
-9%
|
3 529
-9%
|
2 731
-23%
|
2 367
-13%
|
|
Operating Income | |||||||||
Operating Expenses |
(1 630)
|
(1 639)
|
(1 883)
|
(2 031)
|
(2 026)
|
(1 974)
|
(1 881)
|
(1 887)
|
|
Selling, General & Administrative |
(1 330)
|
(1 331)
|
(1 517)
|
(1 650)
|
(1 641)
|
(1 591)
|
(1 493)
|
(1 468)
|
|
Research & Development |
(300)
|
(308)
|
(367)
|
(382)
|
(385)
|
(383)
|
(387)
|
(418)
|
|
Operating Income |
846
N/A
|
886
+5%
|
1 848
+108%
|
2 253
+22%
|
1 864
-17%
|
1 554
-17%
|
851
-45%
|
480
-44%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
49
|
67
|
196
|
126
|
107
|
195
|
187
|
289
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
Gain/Loss on Disposition of Assets |
2
|
0
|
(6)
|
(14)
|
(14)
|
(16)
|
(10)
|
(9)
|
|
Total Other Income |
64
|
71
|
3
|
(2)
|
5
|
11
|
(3)
|
17
|
|
Pre-Tax Income |
961
N/A
|
1 025
+7%
|
2 041
+99%
|
2 364
+16%
|
1 962
-17%
|
1 744
-11%
|
1 024
-41%
|
764
-25%
|
|
Net Income | |||||||||
Tax Provision |
(258)
|
(232)
|
(440)
|
(562)
|
(466)
|
(450)
|
(306)
|
(225)
|
|
Income from Continuing Operations |
703
|
793
|
1 601
|
1 802
|
1 496
|
1 294
|
718
|
539
|
|
Income to Minority Interest |
2
|
3
|
5
|
6
|
8
|
8
|
7
|
6
|
|
Net Income (Common) |
705
N/A
|
796
+13%
|
1 606
+102%
|
1 808
+13%
|
1 504
-17%
|
1 301
-13%
|
725
-44%
|
545
-25%
|
|
EPS (Diluted) |
3.58
N/A
|
4.05
+13%
|
8.17
+102%
|
9.17
+12%
|
7.64
-17%
|
6.63
-13%
|
3.68
-44%
|
2.77
-25%
|